| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738007WL014065 | MP-38-007-050-001/4265 | 5 | Monika | 1738007050/IF/22012035087124 | gp mohrai laghu talab karya umendra/laamu | 5427 | 1738007000NRG24240520230309449 | Rejected | No Such Account | 20/06/2023 | MP1738007_240523FTO_55038 | 309449 |
| 1738007WL0033517 | MP-38-007-050-001/4265 | 5 | Monika | 1738007050/IF/22012035087124 | gp mohrai laghu talab karya umendra/laamu | 5427 | 1738007000NRG24250720230879911 | Processed | | 31/07/2023 | MP1738007_250723FTO_186058 | 879911 |